Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VELLEZERIT KUKA All 142,505,380.00 103 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Corovode (0232) VELLEZERIT KUKA Skrapar 800,400 2022-08-12 2022-08-15 46421390012022 Shpenz. per rritjen e AQT - varrezat 2139001 Rikonstruksioni i Varrzave te Deshmoreve Çorovode/Fature 86 dt.14.07.2022-UProkurim nr.17 dt.01.06.2022/Urdher per pagese nr.242 prot 2366 dt.11.08.2022 BSkrapar
    Nd-ja Komunale Banesa (3737) VELLEZERIT KUKA Vlore 928,080 2022-07-29 2022-08-01 18421460172022 Te tjera materiale dhe sherbime speciale rere bituminoze komunalja 2146017 kont 136/17 dt 16.06.2022 u.prok 4 dt 30.03.2022 FAT 100 DT 28.07.2022
    Drejtoria e Sherbimit (1134) VELLEZERIT KUKA Tepelene 1,327,680 2022-07-14 2022-07-19 7021430022022 Shpenzime per mirembajtjen e objekteve ndertimore UP NR 21/01.11.2021, FT NR 84/04.07.2022 DREJTORIA ESHERBIMEVE MEMALIAJ
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 1,553,428 2022-07-06 2022-07-07 25421130012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM TROTUARI PER BASHKIN ROSKOVEC FAT 21 SERI 89937771 DT 30/12/2020
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) VELLEZERIT KUKA Fier 900,000 2022-06-15 2022-06-16 6421110272022 Te tjera materiale dhe sherbime speciale Nd.Gjelb.&Miremb.Varrezave 2111027 pllaka betoni up.07.12.2021 njf.20.01.2022 kontr.191/20 dt.24.01.2022 fat.70 fh.34 pvmd
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 515,999 2022-05-11 2022-05-12 15621130012022 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA ROSKOVEC FAT 10/2021 DT 28/06/2021
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 949,857 2022-05-11 2022-05-12 16421130012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT 2 RKNSTR I RRUGEVE TE LAGJ SHAHALLAREVE FAT 13/2021 DT 29/10/2021
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) VELLEZERIT KUKA Fier 600,000 2022-05-09 2022-05-10 4421110272022 Te tjera materiale dhe sherbime speciale Nd.Gjelb.&Miremb.Varrezave 2111027 pllaka betoni up.07.12.2021 njf.20.01.2022 kontr.191/20 dt.24.01.2022 fat.54 fh.18 pvmd
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) VELLEZERIT KUKA Mallakaster 800,736 2022-04-08 2022-04-11 5421310122022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NSHP Mallakaster 2131012, materiale hidraulike, up 25 dt 16.11.21, njfit 22.11.21, kont 255/1 dt 25.11.21,pcv 31.03.22 i marrjes se mallit ne dorezim, fat 52/2022, fh 27 dt 04.04.2022
    Drejtoria e Sherbimit (1134) VELLEZERIT KUKA Tepelene 2,130,500 2022-04-04 2022-04-06 2821430022022 Shpenz. per rritjen e AQT - te tjera ndertimore UP NR 19/18.10.2021 FT NR 32/25.03.2022 RRETHIMI I SHKOLLES QESARAT &VASJR DREJTORIA E SHERBIMIT MEMALIAJ
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) VELLEZERIT KUKA Fier 600,000 2022-03-18 2022-03-23 2221110272022 Te tjera materiale dhe sherbime speciale Nd.Gjelb.&Miremb.Varrezave 2111027 pllaka betoni up.07.12.2021 njf.20.01.2022 kontr.191/20 dt.24.01.2022 fat.35 fh.8 pvmd
    Drejtoria e Sherbimit (1134) VELLEZERIT KUKA Tepelene 1,424,640 2022-03-11 2022-03-15 1821430022022 Shpenzime per mirembajtjen e objekteve ndertimore materiale ndertimi ft nr 30/24.02.2022 drejtoria e sherbimit memaliiaj
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) VELLEZERIT KUKA Fier 600,000 2022-02-16 2022-02-17 131110272022 Te tjera materiale dhe sherbime speciale Nd.Gjelb.&Miremb.Varrezave 2111027 pllaka betoni up.07.12.2021 njf.20.01.2022 kontr.191/20 dt.24.01.2022 fat.23 fh.3 pvmd
    Nd-ja Komunale Banesa (3737) VELLEZERIT KUKA Vlore 823,200 2021-12-29 2021-12-30 33921460172021 Te tjera materiale dhe sherbime speciale RERE E LARE KOMUNALJA 2146017 FAT 15/2021 DT 21.12.2021 U.PROK 74 DT 05.10.2021 FTES OFERTE
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 962,741 2021-09-30 2021-10-01 32921130012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve TRANSPORT PASTRIM INERTESH PER BAHKIN ROSKOVEC,KNTR 4940 DT 22/11/20218 FAT 52 SERI 64894297 DT 29/05/2019
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 3,078,398 2021-07-07 2021-07-09 25921130012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT PERF ASFLTIM I RRUGES XHEMAL LAMO KUMAN ROSKOVEC KNTR 1694 DT 08/04/2019,FAT 25 SERI 89923075 DT 09/09/2020
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 1,395,474 2021-06-25 2021-06-29 24521130012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR I RRUGES LAGJA CERVEN FSHATI KURJAN KNTR 1693 DT 08/04/2021,FAT 23 SERI 89923073 DT 08/09/2020
    Qarku Fier (0909) VELLEZERIT KUKA Fier 2,873,248 2021-05-28 2021-05-31 8120490012021 Shpenz. per rritjen e AQT - varrezat Qarku Fier 2049001 rikostruks. varreza up.16.11.2020 rp.14.12.2020 njf.17.12.2020 kontr.28.12.2020 fat.4/2021 sit.1
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 2,475,890 2021-05-14 2021-05-18 17821130012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Roskovec 2113001, up 12 dt 26.01.18, njkont 16.05.18, njfit 25.07.18, kont 3360 dt 20.08.18, fat 7, seri 64894407, sit 20.01.20,pcv marr.mall 20.01.20, fh 3 dt 20.01.20
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 1,326,960 2021-04-14 2021-04-16 13421130012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES SYRRI BALLA FSHATI KUMAN KNTR 3657 DT 24/06/2019,FAT 22 SERI 89923072 DT 08/09/2020